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Update campaign vendor status and ledger when invoice is paid

Update campaign vendor status and ledger when invoice is paid

Your paid invoices in accounting aren't visible to campaign teams, causing budget mistakes and launch delays. It updates vendor payment status and amounts on your campaign board same day.

Update campaign vendor status and ledger when invoice is paid

Overview

Unseen invoice payments create budget drift and slow campaign launches; this flow keeps campaign managers and marketing ops informed with same-day payment flags on the campaign board. Finance gets matched amounts for faster reconciliation ahead of month-end.

Update campaign vendor status and ledger when invoice is paid